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EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
411,928 |
58,931 |
106,694 |
90,727 |
12,980 |
26.26 |
22.02 |
509,874 |
31,451 |
89,079 |
446,452 |
2023 |
---|
302,965 |
99,333 |
110,402 |
93,822 |
30,761 |
25.04 |
30.97 |
603,695 |
7,736 |
60,259 |
549,239 |
2024 |
---|
278,382 |
139,191 |
81,582 |
77,497 |
38,749 |
23.27 |
27.84 |
634,192 |
9,613 |
51,368 |
591,482 |
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Turnover (€)
278,382 €-8 % *
Sales per employee (€)
139,191 €40 % *
Profit before tax (€)
81,582 €-26 % *
Net Profit (€)
77,497 €-17 % *
Profit per employee (€)
38,749 €26 % *
Total profitability (%)
23.27 %-7.07 % *
Net profitability (%)
27.84 %-10.11 % *
Equity (€)
634,192 €5 % *
Amounts Payable And Liabilities (€)
9,613 €24 % *
Non-current Assets (€)
51,368 €-15 % *
CurrentAssets (€)
591,482 €8 % *